Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
08/01/2022 | XVFC/2021-22/R/8 | Direct Receipts | 379,373 | 05/01/2022 | XVFC/2021-22/P/11 | Expenditures | 74,802 | |||||||
12/01/2022 | XVFC/2021-22/R/10 | Transfer | 24,848 | 06/01/2022 | XVFC/2021-22/P/12 | Expenditures | 26,208 | |||||||
12/01/2022 | XVFC/2021-22/R/11 | Transfer | 24,848 | 06/01/2022 | XVFC/2021-22/P/13 | Expenditures | 28,590 | |||||||
12/01/2022 | XVFC/2021-22/R/12 | Transfer | 24,848 | 19/01/2022 | XVFC/2021-22/P/14 | Expenditures | 16,302 | |||||||
12/01/2022 | XVFC/2021-22/R/9 | Transfer | 24,848 | 19/01/2022 | XVFC/2021-22/P/15 | Expenditures | 16,302 | |||||||
Transfer | 19/01/2022 | XVFC/2021-22/P/16 | Expenditures | 16,302 | ||||||||||
Transfer | 19/01/2022 | XVFC/2021-22/P/17 | Expenditures | 16,302 | ||||||||||
Transfer | 19/01/2022 | XVFC/2021-22/P/18 | Expenditures | 8,863 | ||||||||||
Transfer | 19/01/2022 | XVFC/2021-22/P/19 | Expenditures | 8,863 | ||||||||||
Transfer | 19/01/2022 | XVFC/2021-22/P/20 | Expenditures | 8,863 | ||||||||||
Transfer | 19/01/2022 | XVFC/2021-22/P/21 | Expenditures | 8,863 | ||||||||||
Transfer | 27/01/2022 | XVFC/2021-22/P/22 | Expenditures | 28,590 | ||||||||||
Transfer | 27/01/2022 | XVFC/2021-22/P/23 | Expenditures | 28,590 | ||||||||||
Transfer | 27/01/2022 | XVFC/2021-22/P/24 | Expenditures | 28,590 | ||||||||||
Transfer | 27/01/2022 | XVFC/2021-22/P/25 | Expenditures | 28,590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:49:47 PM. |